Subject: Fw: ePayment for LABOR LAW POSTER SERVICE from KINDER MORGAN, INC. & AFFILIATES - Ref# 94033
From: "LLPS Customer Service" <[email-masked]>
To: "Amber Blais" <[email-masked]>
Date: Mon, 20 Jun 2011 17:41:42 -0400

Amber,
There has been no payment posted to this account (1245488).  Please call and 
find out if we need to do something to get this payment posted to out 
account.
Thank you,
Michael Bishop
Labor Law Poster Service
Phone 877-321-4144
Fax 888-442-4144
[email-masked]
----- Original Message ----- 
From: <[email-masked]>
To: <[email-masked]>; <[email-masked]>
Sent: Monday, June 20, 2011 6:31 PM
Subject: ePayment for LABOR LAW POSTER SERVICE from KINDER MORGAN, INC. & 
AFFILIATES - Ref# 94033

>
> Electronic Payment Advisory From  KINDER MORGAN, INC. & AFFILIATES - 
> ACTION REQUIRED
>
> From:  KINDER MORGAN, INC. & AFFILIATES
>       ACCOUNTS PAYABLE
>       500 DALLAS ST. SUITE 1000
>       HOUSTON,TX 77002
>       (713) 369-9799
>       Fax: (713) 495-7491
>       [email-masked]
>
>  To:  SUPPLIER: LABOR LAW POSTER SERVICE
>       SUPPLIER FAX #: (   )    -
>       PAYMENT #: 94033
>
> The invoices listed below have been authorized by KINDER MORGAN, INC. & 
> AFFILIATES
> on 06/20/11 to be charged to the following MasterCard number for the Total 
> Net
> Paid amount indicated:
>
>   MASTERCARD#: XXXXXX0033873162        EXP: 08/11        Security Code: 
> 547
>
> --------------------------------------------------------------------------------
>  Invoice   Invoice                    Gross          Discount        Net 
> Amount
>   Date     Number                    Amount            Amount 
> Paid
> --------------------------------------------------------------------------------
> 03/15/2011  1245488                   $67.25              $.00 
> $67.25
>
>
> Total Net Paid: 
> $67.25
> --------------------------------------------------------------------------------
> IMPORTANT POLICY UPDATE: ONLY PROCESS PYMT FOR NET AMT PAID ON THE REMIT. 
> DO NOT
> POST CREDITS ON CARD NUMBER. INCLUDE CREDITS ON YOUR NEXT INVOICE. FORCE 
> POSTED
> TRANSACTIONS WILL BE DISPUTED.  CONTACT KM AP DEPT AT 
> [email-masked]
> OR CALL 713-369-9799 WITH QUESTIONS REGARDING THIS PAYMENT. REF. ZIP 
> CODE:77002